Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGARWAL PRATHAM |
PQ-4468 |
A |
35.00 |
5466********4142 |
05345Z |
| ALBRIGHT LUCILLE |
PQ-3882 |
A |
105.60 |
5466********6425 |
05373P |
| ANDERSON CANDRA |
PQ-3599 |
A |
62.35 |
4034********6679 |
480908 |
| BROWN CHAD PAT |
PQ-3623 |
A |
117.40 |
4266********6951 |
03037C |
| COUGHLIN JUDY |
PQ-5783 |
A |
59.40 |
4266********0896 |
03043C |
| GEYER COLLEEN |
PQ-8777 |
A |
40.00 |
5466********6052 |
03544Z |
| GOTTSCHALL CANDY |
PQ-6256 |
A |
56.80 |
5422********1021 |
03047P |
| GREB DAVID |
PQ-1206 |
A |
56.80 |
5452********0791 |
03084Z |
| HELKOWSKI MICHAEL |
PQ-9291 |
A |
30.00 |
4266********9703 |
03054B |
| HORST JUDY |
PQ-1789 |
A |
75.60 |
4266********0924 |
03057B |
| KAMAR ASIF |
PQ-3453 |
A |
60.00 |
5466********4188 |
05553P |
| KELMAN MARGARET |
PQ-1115 |
A |
58.75 |
5466********2448 |
03098P |
| LANGEVIN GRETCHEN |
PQ-4343 |
A |
75.67 |
4147********5678 |
035497 |
| ONEILL ROSEMARY |
PQ-4573 |
A |
63.36 |
3713*******2028 |
137926 |
| PUGH JIM |
PQ-2056 |
A |
52.80 |
4266********7336 |
03072B |
| SOMMARIVA REAGAN |
PQ-7753 |
A |
30.00 |
5175********2294 |
B56499 |
| SOSNIAK JOANNE |
PQ-5917 |
A |
56.00 |
4266********6603 |
03087C |
| SOWERS WESLEY |
PQ-3684 |
A |
89.76 |
5466********8553 |
03543Z |
| STRUEBER JOAN |
PQ-0326 |
A |
51.60 |
3725*******5002 |
180020 |
| WENTZ LOURE |
PQ-3170 |
A |
35.00 |
4430********3279 |
481009 |
| WITMAN CHRISTINE |
PQ-1200 |
A |
48.50 |
4388********5929 |
03100D |
| YADAV ROHAN |
PQ-8491 |
A |
60.00 |
6011********5559 |
00566Q |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.96 |
| 9 |
MasterCard |
532.71 |
| 10 |
Visa |
612.72 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
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1320.39 |